Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 9,000 | 01/06/2017 | OWN/2017-18/P/3 | Expenditures | 5,645 | |||||||
06/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 400 | 01/06/2017 | OWN/2017-18/P/4 | Expenditures | 15,000 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:46:43 AM. |